Civic Intelligence

Four Peaks Foundation

990EZ • Fiscal year 2020 • EIN 27-0335332

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.FOURPEAKSANIMALRESCUE.ORG
26817 N 152nd StScottsdale, AZ 85262

(480) 471-3520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

9th percentile

-86%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,190

Down $14,490 (-12%) from 2019

Net Assets

Down

$105,190

Down $14,490 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$16,895

Down $3,833 (-18%) from 2019

Expenses

Down

$31,385

Down $16,070 (-34%) from 2019

Net Income

Up

-$14,490

Up $12,237 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $119,680Net Assets 2019: $119,6802019Assets 2020: $105,190Net Assets 2020: $105,1902020Assets 2021: $189,621Net Assets 2021: $189,6212021Assets 2022: $196,481Net Assets 2022: $196,4812022Assets 2023: $184,706Net Assets 2023: $184,7062023Assets 2024: $187,791Net Assets 2024: $187,7912024

Highlighted filing

2020

Assets$105,190
Liabilities-
Net Assets$105,190
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $20,728Expenses 2019: $47,455Net Income 2019: -$26,7272019Revenue 2020: $16,895Expenses 2020: $31,385Net Income 2020: -$14,4902020Revenue 2021: $112,230Expenses 2021: $27,799Net Income 2021: $84,4312021Revenue 2022: $41,688Expenses 2022: $34,828Net Income 2022: $6,8602022Revenue 2023: $20,514Expenses 2023: $32,289Net Income 2023: -$11,7752023Revenue 2024: $35,831Expenses 2024: $32,746Net Income 2024: $3,0852024

Highlighted filing

2020

Revenue$16,895
Expenses$31,385
Net Income-$14,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$58,669
Mission and Program Overview

Mission

Adoption, spay/neuter, rescue animals

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATION, ADOPTION, SPAY NEUTER AND TRAP N RELEASE PROGRAMS. 24 ANIMALS HAVE FOUND LOVING HOMES. OTHERS HAVE BEEN ALTERED AND RELEASED INTO A WORKING CAT PROGRAM OR FERAL COLONIES WHICH ARE HOSTED BY VOLUNTEER STAFF.-$23,076
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BORKOWICZPresidentFT$0--
CAROLINE KEATINGSecretary-$0--
MARIE PECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Four Peaks Foundation
EIN
27-0335332
Phone
4804713520
Address
26817 N 152ND ST, SCOTTSDALE, AZ 85262

Signing Officer

Name
Nancy Borkowicz
Title
President
Phone
4804713520
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Bonnie S Smith Ea LLC
Address
14555 N SCOTTSDALE RD STE 180, SCOTTSDALE, AZ 85254
Preparer
Bonnie S Smith
Phone
4809941641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administration expense 2,511 insurance 745 program costs 23,076 investment expenses 978 total 27,310”

Form 990-ez, Part II, Line 24

“Furniture & equipment 2,466 2,466 total 2,466 2,466”

Form 990-ez, Part III, Line 28

“Rescue, rehabilitation, adoption, spay neuter and trap n release programs. 24 animals have found loving homes. Others have been altered and released into a working cat program or feral colonies which are hosted by volunteer staff.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0NANCY BORKOWICZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLINE KEATING
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARIE PECK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY BORKOWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04804713520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026817 N 152ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07318
IRS990EZ/CostOrOtherBasisExpenseSaleAmt041774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119680
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IRS990EZ/FundraisingGrossIncomeAmt0200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02591
IRS990EZ/GrossReceiptsAmt058669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01941
IRS990EZ/LandAndBuildingsGrp/BOYAmt021518
IRS990EZ/LandAndBuildingsGrp/EOYAmt021518
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105190
IRS990EZ/OccupancyRentUtltsAndMaintAmt03085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY BORKOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02466
IRS990EZ/OtherExpensesTotalAmt027310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION, SPAY/NEUTER, RESCUE ANIMALS
IRS990EZ/ProgramServiceRevenueAmt04845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATION, ADOPTION, SPAY NEUTER AND TRAP N RELEASE PROGRAMS. 24 ANIMALS HAVE FOUND LOVING HOMES. OTHERS HAVE BEEN ALTERED AND RELEASED INTO A WORKING CAT PROGRAM OR FERAL COLONIES WHICH ARE HOSTED BY VOLUNTEER STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt044365
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031385
IRS990EZ/TotalProgramServiceExpensesAmt023076
IRS990EZ/TotalRevenueAmt016895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOURPEAKSANIMALRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09056
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95010
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt0172522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045043
IRS990ScheduleA/Total509Grp/TotalAmt0172522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION EXPENSE 2,511 INSURANCE 745 PROGRAM COSTS 23,076 INVESTMENT EXPENSES 978 TOTAL 27,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 2,466 2,466 TOTAL 2,466 2,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE, REHABILITATION, ADOPTION, SPAY NEUTER AND TRAP N RELEASE PROGRAMS. 24 ANIMALS HAVE FOUND LOVING HOMES. OTHERS HAVE BEEN ALTERED AND RELEASED INTO A WORKING CAT PROGRAM OR FERAL COLONIES WHICH ARE HOSTED BY VOLUNTEER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BORKOWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804713520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PEAKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0270335332
ReturnHeader/Filer/PhoneNum04804713520
ReturnHeader/Filer/USAddress/AddressLine1Txt026817 N 152ND ST
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263465593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONNIE S SMITH EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014555 N SCOTTSDALE RD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04809941641
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE S SMITH
ReturnHeader/ReturnTs02021-11-08T14:30:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORKOWICZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,190
Liabilities
-
Net assets
$105,190
Revenue
$16,895
Expenses
$31,385
Net income
-$14,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.36$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.21$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.42$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.12$0.28$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.17$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.21$0.47$0.27